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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41285474 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 ACCENT ART SRL CUI: 15768520 servicii 98312100-4 29.09.2026 153
personalizare echipament de lucru
DA41268173 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 DENTOTAL HOSPITALITY SRL CUI: 35147080 servicii 98341000-5 25.09.2026 4,611
cazare
DA41253258 TRANSURBIS SA CUI: 10683385 INFO PLUS SRL CUI: 11867882 servicii 98390000-3 24.09.2026 3,764
pachet servicii informatice
DA41248806 CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 INFO PLUS SRL CUI: 11867882 servicii 98390000-3 23.09.2026 2,206
servicii informatice
DA41225817 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 ELECTROSILVA SRL CUI: 21723361 servicii 98341000-5 21.09.2026 6,620
servicii de cazare pentru simpozionul stiintific
DA41128552 SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 WINNER GLOBAL TRADE SRL CUI: 32769682 servicii 98310000-9 14.09.2026 2,110
spalare covoare si igienizare cu ozon
DA41141121 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 FAM FUNERAL SRL CUI: 18418481 servicii 98370000-7 10.09.2026 17,600
servicii de tanatopraxie - in zile nelucratoare iunie-august 2026
DA41141179 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 FAM FUNERAL SRL CUI: 18418481 servicii 98371000-4 10.09.2026 1,350
servicii transport cadavru sectii exterioare - iunie- august 2026
DA41092387 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 BECAN PREST SRL CUI: 36892903 servicii 98312000-3 07.09.2026 607
curatare,spalare,uscare si parfumare covoare
DA41086569 SCOALA GIMNAZIALA HOREA CUI: 4566666 BECAN PREST SRL CUI: 36892903 furnizare 98312000-3 07.09.2026 802
curatare,spalare,uscare si parfumare covoare
DA41111262 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 DENTOTAL HOSPITALITY SRL CUI: 35147080 servicii 98341000-5 03.09.2026 5,377
cazare cu mic dejun
DA41102813 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 98390000-3 03.09.2026 466
chirie butelii gaze speciale
DA41103404 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SIAD ROMANIA SRL CUI: 8184529 furnizare 98390000-3 03.09.2026 124
chirie zilnica butelie
DA41076126 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 FLORARIA TARA SRL CUI: 44478911 servicii 98371000-4 01.09.2026 8,000
transport cadavre aferente zonelor 1,2,3,4
DA41076107 TRANSURBIS SA CUI: 10683385 INFO PLUS SRL CUI: 11867882 furnizare 98390000-3 31.08.2026 6,828
pachet servicii informatice
DA41064908 ORASUL CEHU SILVANIEI CUI: 4291859 TOPO CAD VEST SRL CUI: 24200987 furnizare 98300000-6 27.08.2026 336
abonament retea statii de referinta valabil 12 luni
DA41063769 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 STYVE DISTRIBUTION SRL CUI: 45903211 servicii 98390000-3 27.08.2026 300
igienizare dozator
DA41063581 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 STYVE DISTRIBUTION SRL CUI: 45903211 servicii 98390000-3 27.08.2026 300
igienizare dozator
DA41062956 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 BECAN PREST SRL CUI: 36892903 servicii 98312000-3 27.08.2026 644
curatare,spalare,uscare si parfumare covoare
DA41062998 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 BECAN PREST SRL CUI: 36892903 servicii 98312000-3 27.08.2026 2,447
curatare,spalare,uscare si parfumare covoare
DA41051569 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 INFO PLUS SRL CUI: 11867882 servicii 98390000-3 26.08.2026 1,555
pachet servicii informatice
DA41040978 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 BECAN PREST SRL CUI: 36892903 servicii 98312000-3 25.08.2026 798
curatare,spalare,uscare si parfumare covoare
DA41039897 SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 BECAN PREST SRL CUI: 36892903 lucrari 98312000-3 24.08.2026 336
spalat mocheta gradinite
DA41039891 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 BECAN PREST SRL CUI: 36892903 servicii 98312000-3 24.08.2026 518
curatare,spalare,uscare si parfumare covoare
DA40999583 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 WINNER GLOBAL TRADE SRL CUI: 32769682 servicii 98310000-9 19.08.2026 365
spalat covoare

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API